Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
20/11/2021 |
Voucher No |
NRLM/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
133,656 |
Particulars |
paid towards the deposit of deductions made from the salary of Oct,21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410351
Cheque Date : 16/11/2021
|
AG ODISHA |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410352
Cheque Date : 16/11/2021
|
PROFESSIONAL TAX OFFICER |
4,175 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410353
Cheque Date : 16/11/2021
|
Income Tax |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410354
Cheque Date : 16/11/2021
|
QUARTER RENT |
1,425 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:410355
Cheque Date :16/11/2021
Letter/Advice No.: 5543
Letter/Advice Date :20/11/2021
|
BM LIC BALANGIR |
13,056 |